Tax Account 15-162-00-022
Owners
SOUTH VILLAGE AT PUEBLO LLC
PO BOX 50647
COLORADO SPRINGS, CO 80949-0647
Account Summary
| Account ID | 15-162-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $84.70 |
| Taxed incl Special Assessments | $84.70 |
| Paid | $87.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $84.70 | $0.00 | $2.54 | $87.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $406.32 | $0.00 | $0.00 | $406.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $410.76 | $0.00 | $0.00 | $410.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $122.28 | $0.00 | $0.00 | $122.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $122.72 | $0.00 | $0.00 | $122.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $122.44 | $0.00 | $0.00 | $122.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $122.76 | $0.00 | $0.00 | $122.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $110.00 | $0.00 | $0.00 | $110.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $111.12 | $0.00 | $0.00 | $111.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $110.92 | $0.00 | $0.00 | $110.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $110.50 | $0.00 | $0.00 | $110.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $110.72 | $0.00 | $0.00 | $110.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $110.98 | $0.00 | $0.00 | $110.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $111.84 | $0.00 | $0.00 | $111.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $115.88 | $0.00 | $0.00 | $115.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $112.08 | $0.00 | $0.00 | $112.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $113.78 | $0.00 | $0.00 | $113.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $115.82 | $0.00 | $0.00 | $115.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $115.16 | $0.00 | $1.73 | $116.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $120.38 | $0.00 | $0.00 | $120.38 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-0.43 | $0.00 |
| 07/22/2026 | PAYMENT | SOUTH VILLAGE AT PUEBLO LLC CHECK 000000000001906 | $-87.24 | $0.43 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $0.85 | $87.67 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $2.12 | $86.82 |
| 01/19/2026 | BILL | SOUTH VILLAGE AT PUEBLO LLC | $84.70 | $84.70 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-404.30 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.02 | $404.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $406.32 | $406.32 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-2.02 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-408.74 | $2.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $410.76 | $410.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-121.70 | $0.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $122.28 | $122.28 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-122.14 | $0.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $122.72 | $122.72 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-121.88 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $122.44 | $122.44 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-122.20 | $0.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $122.76 | $122.76 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-109.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $109.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $110.00 | $110.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-110.56 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $110.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $111.12 | $111.12 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-110.50 | $0.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $110.92 | $110.92 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-110.08 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $110.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $110.50 | $110.50 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-110.30 | $0.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $110.72 | $110.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-110.56 | $0.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $110.98 | $110.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.42 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $111.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $111.84 | $111.84 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-109.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $109.18 | $109.18 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-115.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $115.88 | $115.88 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-112.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $112.08 | $112.08 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-113.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $113.78 | $113.78 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-115.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $115.82 | $115.82 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-120.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $120.32 | $120.32 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-59.31 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $1.73 | $59.31 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-57.58 | $57.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $115.16 | $115.16 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-120.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $120.38 | $120.38 |